<?xml version="1.0" encoding="UTF-8"?>
<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
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<adempiereTrl language="pl_PL" table="AD_Field">
	<row id="1546" trl="Y">
		<value column="Name" original="Link Column">Primary Column</value>
		<value column="Description" original="Link Column for Multi-Parent tables">Column for Multi-Key</value>
		<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">The Primary Column indicates which column is the primary key for those situations where there is more than one key.</value>
	</row>
	<row id="3665" trl="N">
		<value column="Name" original="Start Node">Start Node</value>
		<value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
	</row>
	<row id="4055" trl="Y">
		<value column="Name" original="Tax Amount">Wartość podatku</value>
		<value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
		<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
	</row>
	<row id="4253" trl="Y">
		<value column="Name" original="Only Currency">Only Currency</value>
		<value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
		<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
	</row>
	<row id="4462" trl="Y">
		<value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value>
		<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value>
		<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value>
	</row>
	<row id="4725" trl="Y">
		<value column="Name" original="Acknowledge">Acknowledge</value>
		<value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
		<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
	</row>
	<row id="5092" trl="Y">
		<value column="Name" original="Driving Column">Driving Column</value>
		<value column="Description" original="Column which controls all tabs in the workbench">Column which controlls all tabs in the workbench</value>
		<value column="Help" original=""/>
	</row>
	<row id="8985" trl="N">
		<value column="Name" original="Document No">Nr dokumentu</value>
		<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
	</row>
	<row id="10097" trl="N">
		<value column="Name" original="Value">Value</value>
		<value column="Description" original="Condition Value">Condition Value</value>
		<value column="Help" original=""/>
	</row>
</adempiereTrl>
